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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_150617FTO_587
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-001-014/11
(Mannadipet)
2501001001NRG18150620170025376 15/06/2017 SAKTHIVEL 2501001001WL000124 SAKTHIVEL 00176 IDIB000K180 755 755 Processed 25/09/2017 005710945
2 VILLIANUR PC-01-001-001-014/115
(Mannadipet)
2501001001NRG18150620170025382 15/06/2017 SIVANATHAM 2501001001WL000124 SIVANATHAM 00176 IDIB000K180 755 755 Processed 25/09/2017 005710945
3 VILLIANUR PC-01-001-001-014/140
(Mannadipet)
2501001001NRG18150620170025401 15/06/2017 RASAMMAL 2501001001WL000124 RASAMMAL 00176 IDIB000K180 755 755 Processed 25/09/2017 005710945
4 VILLIANUR PC-01-001-001-014/158
(Mannadipet)
2501001001NRG18150620170025415 15/06/2017 VALLI 2501001001WL000124 VALLI 00176 IDIB000K180 755 755 Processed 25/09/2017 005710945
5 VILLIANUR PC-01-001-001-014/256
(Mannadipet)
2501001001NRG18150620170025444 15/06/2017 PANJALI 2501001001WL000124 PANJALI 00176 IDIB000K180 755 755 Processed 25/09/2017 005710945
6 VILLIANUR PC-01-001-001-014/323
(Mannadipet)
2501001001NRG18150620170025490 15/06/2017 THENAMBAL 2501001001WL000124 THENAMBAL 00176 IDIB000K180 755 755 Processed 25/09/2017 005710945
7 VILLIANUR PC-01-001-001-014/341
(Mannadipet)
2501001001NRG18150620170025502 15/06/2017 MURUGAVEL M 2501001001WL000124 MURUGAVEL M 00176 IDIB000K180 755 755 Processed 25/09/2017 005710945
8 VILLIANUR PC-01-001-001-014/346
(Mannadipet)
2501001001NRG18150620170025503 15/06/2017 PAZANIYAMMAL 2501001001WL000124 PAZANIYAMMAL 00176 IDIB000K180 755 755 Processed 25/09/2017 005710945
9 VILLIANUR PC-01-001-001-014/507
(Mannadipet)
2501001001NRG18150620170025528 15/06/2017 RAJALAKSHMI 2501001001WL000124 RAJALAKSHMI 00176 IDIB000K180 755 755 Processed 25/09/2017 005710945
10 VILLIANUR PC-01-001-001-014/54
(Mannadipet)
2501001001NRG18150620170025537 15/06/2017 EAZUMALAI 2501001001WL000124 EAZUMALAI 00176 IDIB000K180 755 755 Processed 25/09/2017 005710945
11 VILLIANUR PC-01-001-001-014/570
(Mannadipet)
2501001001NRG18150620170025544 15/06/2017 GOVINTHAN 2501001001WL000124 GOVINTHAN 00176 IDIB000K180 755 755 Processed 25/09/2017 005710945
12 VILLIANUR PC-01-001-001-014/619
(Mannadipet)
2501001001NRG18150620170025562 15/06/2017 K ADHI 2501001001WL000124 K ADHI 00176 IDIB000K180 755 755 Processed 25/09/2017 005710945
13 VILLIANUR PC-01-001-001-014/643
(Mannadipet)
2501001001NRG18150620170025572 15/06/2017 VEERAMMAL S 2501001001WL000124 VEERAMMAL S 00176 IDIB000K180 755 755 Processed 25/09/2017 005710945
14 VILLIANUR PC-01-001-001-014/68
(Mannadipet)
2501001001NRG18150620170025576 15/06/2017 BAKIYALATCHUMI 2501001001WL000124 BAKIYALATCHUMI 00176 IDIB000K180 755 755 Processed 25/09/2017 005710945
15 VILLIANUR PC-01-001-001-014/74
(Mannadipet)
2501001001NRG18150620170025582 15/06/2017 MENATCHII 2501001001WL000124 MENATCHII 00176 IDIB000K180 755 755 Processed 25/09/2017 005710945
16 VILLIANUR PC-01-001-001-014/89
(Mannadipet)
2501001001NRG18150620170025593 15/06/2017 SANTHIRA 2501001001WL000124 SANTHIRA 00176 IDIB000K180 755 755 Processed 25/09/2017 005710945
SubTotal 12080 12080
Total 12080 12080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_150617FTO_587 Indian Bank IDIB000K180 KATTERIKUPPAM 12080

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